[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31302155.642024-08-2283213Actual
630751.002022-09-228356Actual
9203253.002022-12-218314Actual
1488238.002022-05-238315Actual
1222102.002022-05-238363Actual
3673883.742025-01-2183411Actual
1559360.002023-06-238373Actual
2242453.952023-12-2183411Actual
504050.002022-08-238326Budget
3653200.002022-07-238364Budget
18929105.002023-09-228336Actual
10458180.002023-01-218315Actual
12188245.032023-02-208318Actual
26746227.572024-04-2183213Actual
37805136.932025-02-2083111Actual
25950202.002024-04-218365Actual

Generated 2025-05-22 14:00:04.207 UTC